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Each of our
financial application consultants has extensive accounting
experience, product knowledge, and superior analytical skills.
Our clients regularly tell us that our financial consultants
are among the very best in the industry. Each of our consultants
bring years of project management and employee leadership
skills to each customer engagement. Their extensive experience
in interacting with corporate officers and senior financial
managers coupled with their commitment to customer service
makes them uniquely qualified to handle the difficult and
complex problems inherent in financial systems implementations.
Our consultants
bring a thorough understanding of both World®
& OneWorld® Financial Processes
and Table Structures, and will guide you through any financial
application project including:
Accounting
& Reporting Issues
Analysis of Financial Variances
Daily / Month-End / Periodic Close Procedures
Data Conversions
End-User / Team Training
End-User Documentation
Financial Application Set-up Audits
Financial Report Writing
Financial Statement Analysis, Design & Creation
Full Life-Cycle Financial Suite Implementations
Functional Financial Analysis
Integration Testing
Item Balance and Cost Files
Multi-Currency Integration
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J.D. Edwards Versions
OneWorld® B72 Base - EnterpriseOne® 8.12
& World®
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OneWorld®
APPLICATIONS
-
Accounts Payable
- Accounts Receivable
- Application Development
- Contract / Service Billing
- Enterprise Report Writer
- Fixed Assets
- General Accounting
- Inventory Management
- Manufacturing Cost - - - - - -
- Accounting
- Procurement
- Packages & Deployments
- Sales Order Analysis
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OneWorld®
SKILLS
-
Application Set-up
- Application Audits
- Financial Audits
- Business Process Design
- Change Management
- Deployment & Testing of ESUs -
/ ASUs
- End-User Documentation
- End-User & Team Training
- Enterprise Report Writing
- Financial Integrity
- Financial Reporting
- Integration Testing
- Menu Set-up
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OneWorld®
Security
-
Project Management
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TEACHES
-
OW Financials
- OW Menus & Security
- Daily Procedures / Admin
- Financial Report Writing |
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